• Pop Up Window Re-Sizing Contents

    When using accounts payable - as an example - the pop up windows contents are extremely small. I am running windows 11. I have contacted technical support and anyone they will forward me to. The only answers I have gotten have been to purchase non hd…
  • Reporting

    Where do I run a report called Sub-Contractor Material by Cost Code by Project?
  • Migrating Sage300 9.7 to a new server

    I am on Sage 300 CRE and Estimating 9.7 we would like to upgrade to 18.2 CRE and 18.12 Estimating. We have done up a new Windows server 2016 Downloaded and installed Sage 18.2 CRE and 18.12 Estimating with SQL and license server Migrated Database…
  • Sage 300 CRE Inquiry Designer Walkthrough

    FormerMember
    FormerMember
    I am working on a few custom inquiries for my company. Is there a good knowledge base or walkthrough source on how to begin and integrate the modules i.e. job costing, project management and others? Any help would be appreciated.
  • Tracking Insurance and Lien Waivers for Subcontractors of our Subs

    Our subcontractor may hire another sub to complete a portion of their scope of work. We wish to track their insurance and also collect lien waivers. Is anyone else doing this using Timberline? We are not paying these subs directly. Thank you!
  • Sage Construction Project Center

    Hey all, we are currently looking at SCPC and would love to talk to anyone currently using the solution. We currently use Sage 300CRE and Sage Estimating. Is anybody out there using it and how is your experience?
  • Can I have multiple job numbers on the same invoice?

    Can I have multiple job numbers on the same invoice?
  • Time entry accrual error

    I have entered the time sheets into payroll for yesterday. I have accrued the time entries to the wrong month and the accrual was rejected. To correct this error, can I just accrue to the correct month, or do I have to reverse the entries and start over…
  • Miss our session at TUG? Attend our upcoming webinar on improving productivity in Sage 300 CRE Payroll by adding Sage HRMS.

    If you missed our session at the TUG conference, attend our webinar on the topic Improving Productivity in Sage 300 CRE Payroll by Adding Sage HRMS on Thursday, May 26, 2:00-3:00PM ET. Here are the details on the session: Who Should Attend? Administrators…
  • Contract billing

    I have invoices that have posted but are not showing up on Aging report, only if I run "NEW" how do I get them out of New?
  • Billing

    I see an invoice in the inquiry, but yet I can't find it anywhere else, it is not showing in AR, but it is showing up on a different report and I need to delete it. When I go into billing, it doesn't show the amount as being previously billed. I've posted…
  • Direct Deposit

    Is it possible to direct deposit into two accounts?
  • Payroll taxes

    Employee had the wrong state taxes deducted, how do I go back and change them for checks that have already been issued and posted?
  • Timberscan

    We have 5 invoices that have been exported to Sage 300 CRM(13.1) from Timberscan(3.6.1.8). They have re-appeared in the Final Review cue. Can I move them to completed? They will not export because they are duplicate invoices. Thanks!
  • Subject -to Employer report does not match Quarterly Wage Report

    The subject-to employer and the quarterly wage and tax report total tax due amounts do not match. The 'subject-to' total and the 'taxable wages this quarter' total are the same. Which tells me that it has something to do with the rate. The wage report…
  • Adding New Accounts

    I'm on Sage CRE 300 v. 13.1... I would like to add some new accounts to the chart of accounts. If I do this, is there a report or something that I can run to see where an account is connected? For example, I have an account labeled "Insurance Expense…
  • Payroll End Date - Report Designer

    Is there a formula to determine the day of the week in Report Designer? (as in Sunday) I'm working on a LCR report to send weekly - my problem is the report isn't always run/sent on the same day each week. I need to determine the system date and subtract…
  • Importing new employee records

    Does anyone know how to import new employee records? We started using a payroll service provider and would like to be able to generate a file that we can import into Timberline. I don’t think the developers have created a work flow for this but is there…
  • Accounting Date Correction

    My AP Summary report is out of balance due to me deleting some invoices with prior year accounting dates and changing the accounting dates to 'new accounting date' of today. Can this be fixed? Thank you!
  • ACA SETTINGS IN PAYROLL

    Sage 300 CRE Vs. 13.1 Acct Update 9 now has ACA Settings available under PR settings. After searching hours on IRS website, I found a " draft " of the 2014 Instructions for Forms 1094-C and 1095-C which has an explanation of the codes for "Default Coverage…
  • Job Cost Report: Cost Spreadsheet by Date Range (Hours to Units Conversion)

    I have a Sage 300 Construction and Real Estate question. We currently use Version 13.1. We estimate labor for each item based on the unit description cost (ex. Square Yard, Acre, etc.) not per hour. However, we pay employees per hour not "Square Yard…
  • Service Management Hangs during creation of workorder

    I am pursuing a usability problem with Sage 300 CRE Service Management module, the problem presents as isolated to a single workstation at a time but not the same computer or user. When our service dispatch personnel push the create new work order button…
  • Revenue by State, County and City

    Do you know how to link a Sage 300 CRE report with a Microsoft Access table that indexes states and cities to counties? I have a need to print revenue by State, County and City. Because I can’t find where Sage 300 CRE has a table that indexes states and…